Muster Roll No. : 10191	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2404044/2022-2023/263280/AS    Sanction Date : 28/12/2022
Work Code : 2404044012/IF/10918836	Work Name : Farm Pond of Damburudhara Mohanta s/o-Baisnaba,Kainfulia (2404044012/IF/10918836)

Measurement Book Detail

MB NO.  01        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHANAK MOHANTA OR-04-044-012-005/25346 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL050891 Credited 30/08/2023   2 GOURA MOHAN MOHANTA OR-04-044-012-005/25355 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL050891 Credited 30/08/2023   3 SUBASH CHANDRA SING(Son) OR-04-044-012-005/25380 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL050891 Credited 30/08/2023   4 RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL050891 Credited 30/08/2023   5 KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL050891 Credited 30/08/2023   6 GUHIRAM MOHANTA OR-04-044-012-005/25349 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL050891 Credited 30/08/2023   7 DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL050891 Credited 31/08/2023   8 DEBANANDA MOHANTA(Son) OR-04-044-012-005/25375 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL050891 Credited 31/08/2023   9 SANANDA KUNAR OR-04-044-012-005/25364 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL050891 Credited 31/08/2023   10 MINATI SINGH(Daughter-in-Law) OR-04-044-012-005/25380 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL050891 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60